Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/1 | 51,259 | 01/10/2020 | 4THSFC/2020-21/P/8 | 31,500 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/2 | 51,259 | 11/10/2020 | 4THSFC/2020-21/P/10 | 4,062 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/3 | 51,259 | 11/10/2020 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
15/10/2020 | XVFC/2020-21/P/10 | 6,166 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/11 | 23,425 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/12 | 25,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/13 | 21,350 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/7 | 62,023 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/8 | 40,629 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/9 | 29,540 | ||||||||||||
27/10/2020 | FFC/2020-21/P/1 | 500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/11 | 26,878 | ||||||||||||
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